2011 Form 10-K Financial Statement

#000104746912001363 Filed on February 23, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010 Q3
Revenue $4.864B $1.071K $1.056K
YoY Change 16.57% -100.0% -100.0%
Cost Of Revenue $4.312B $918.7M $868.50
YoY Change 19.52% 4.6% -100.0%
Gross Profit $551.7M $152.4M $187.50
YoY Change -2.27% -13.16% -100.0%
Gross Profit Margin 11.34% 14228363.36% 17.76%
Selling, General & Admin $159.9M $40.10M $38.50
YoY Change 2.5% 31.48% -100.0%
% of Gross Profit 28.98% 26.31% 20.53%
Research & Development $35.70M $16.40M $12.60
YoY Change -30.68% 17.14% -100.0%
% of Gross Profit 6.47% 10.76% 6.72%
Depreciation & Amortization $129.2M $32.00M $28.80M
YoY Change 12.06% 13.88% -15.29%
% of Gross Profit 23.42% 21.0% 15360000.0%
Operating Expenses $195.6M $56.50M $51.10
YoY Change -5.73% 26.97% -100.0%
Operating Profit $356.1M $95.90 $85.70
YoY Change -0.25% -100.0% -100.0%
Interest Expense -$79.40M -$18.40M -$13.70M
YoY Change 24.45% 82.18% 75.64%
% of Operating Profit -22.3% -19186652.76% -15985997.67%
Other Income/Expense, Net $1.400M -$100.0K $2.50
YoY Change -450.0% -110.0% -100.0%
Pretax Income $265.9M $77.40M $72.10
YoY Change -3.94% -36.51% -100.0%
Income Tax $86.90M $15.40M $25.40
% Of Pretax Income 32.68% 19.9% 35.23%
Net Earnings $192.4M $62.00 $55.10
YoY Change -12.11% -100.0% -100.0%
Net Earnings / Revenue 3.96% 5.79% 5.22%
Basic Earnings Per Share $1.36 $0.44 $0.40
Diluted Earnings Per Share $1.35 $0.44 $0.39
COMMON SHARES
Basic Shares Outstanding 139.2M shares 138.3 shares
Diluted Shares Outstanding 142.3M shares 141.5 shares

Balance Sheet

Concept 2011 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.8M $481.6M $117.6M
YoY Change -63.08% 132.99% 32.28%
Cash & Equivalents $177.8M $481.6M $66.30
Short-Term Investments
Other Short-Term Assets $79.90M $57.40 $91.70M
YoY Change 35.19% -99.99% 16.67%
Inventory $2.631B $2.508K $2.375B
Prepaid Expenses $9.900M
Receivables $256.6M $200.20 $261.5M
Other Receivables $10.60M $54.60M $8.600M
Total Short-Term Assets $3.156B $3.295K $2.855B
YoY Change -4.22% -100.0% 9.04%
LONG-TERM ASSETS
Property, Plant & Equipment $1.616B $1.470K $1.357B
YoY Change 9.91% -100.0% 16.22%
Goodwill $2.900M
YoY Change 96666566.67%
Intangibles
YoY Change
Long-Term Investments $4.500M $4.30 $4.300M
YoY Change 4.65% -100.0% 7.5%
Other Assets $249.6M $109.90 $342.1M
YoY Change -20.0% -100.0% 20.8%
Total Long-Term Assets $1.887B $1.807K $1.688B
YoY Change 4.39% -100.0% 17.01%
TOTAL ASSETS
Total Short-Term Assets $3.156B $3.295K $2.855B
Total Long-Term Assets $1.887B $1.807K $1.688B
Total Assets $5.042B $5.102K $4.543B
YoY Change -1.17% -100.0% 11.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $559.4M $443.50 $473.5M
YoY Change 26.13% -100.0% 9.03%
Accrued Expenses $200.8M $190.70 $176.4M
YoY Change 5.3% -100.0% 10.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $48.90M $9.500M $6.700M
YoY Change 414.74% 41.79% 6.35%
Total Short-Term Liabilities $913.5M $1.164K $992.3M
YoY Change -21.57% -100.0% 11.63%
LONG-TERM LIABILITIES
Long-Term Debt $1.152B $1.187B $886.5M
YoY Change -2.97% 35.4% 21.49%
Other Long-Term Liabilities $1.007B $54.60 $964.4M
YoY Change 8.2% -100.0% -9.7%
Total Long-Term Liabilities $2.159B $54.60 $1.851B
YoY Change 1.94% -100.0% 2.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $913.5M $1.164K $992.3M
Total Long-Term Liabilities $2.159B $54.60 $1.851B
Total Liabilities $3.078B $1.219K $2.844B
YoY Change -6.48% -100.0% 5.83%
SHAREHOLDERS EQUITY
Retained Earnings $900.70
YoY Change -100.0%
Common Stock $983.60
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.964B $1.810K $1.699B
YoY Change
Total Liabilities & Shareholders Equity $5.042B $5.102K $4.543B
YoY Change -1.17% -100.0% 11.87%

Cashflow Statement

Concept 2011 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $192.4M $62.00 $55.10
YoY Change -12.11% -100.0% -100.0%
Depreciation, Depletion And Amortization $129.2M $32.00M $28.80M
YoY Change 12.06% 13.88% -15.29%
Cash From Operating Activities -$47.30M $364.1M -$7.100M
YoY Change -137.81% 7646.81% -89.39%
INVESTING ACTIVITIES
Capital Expenditures $249.7M -$105.1M -$61.40M
YoY Change -13.33% 104.87% 17.4%
Acquisitions
YoY Change
Other Investing Activities $0.00 $200.0K $100.0K
YoY Change -100.0% -99.29% -99.66%
Cash From Investing Activities -$249.2M -$104.9M -$61.30M
YoY Change -13.59% 356.09% 166.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $8.000M
YoY Change -16.67%
Cash From Financing Activities -$6.700M 155.7M -800.0K
YoY Change -102.42% 15.68% -101.27%
NET CHANGE
Cash From Operating Activities -$47.30M 364.1M -7.100M
Cash From Investing Activities -$249.2M -104.9M -61.30M
Cash From Financing Activities -$6.700M 155.7M -800.0K
Net Change In Cash -$303.2M 414.9M -69.20M
YoY Change -365.73% 256.75% 156.3%
FREE CASH FLOW
Cash From Operating Activities -$47.30M $364.1M -$7.100M
Capital Expenditures $249.7M -$105.1M -$61.40M
Free Cash Flow -$297.0M $469.2M $54.30M
YoY Change 82.21% 737.86% -471.92%

Facts In Submission

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CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
72.5 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54.6 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
983.6 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-75.3 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
900.7 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1810.4 USD
CY2010Q4 us-gaap Minority Interest
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0.5 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1810.9 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5102.0 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
23.5 USD
CY2010Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
28.9 USD
CY2011Q4 spr Deferred Grant Income Liability Current
DeferredGrantIncomeLiabilityCurrent
6.1 USD
CY2010Q4 spr Deferred Grant Income Liability Current
DeferredGrantIncomeLiabilityCurrent
5.1 USD
CY2010Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
29.0 USD
CY2011Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
34.7 USD
CY2010Q4 spr Deferred Grant Income Liability Noncurrent
DeferredGrantIncomeLiabilityNoncurrent
128.4 USD
CY2011 us-gaap Depreciation
Depreciation
129.2 USD
CY2011 spr Grant Income
GrantIncome
5.4 USD
CY2011Q4 spr Deferred Grant Income Liability Noncurrent
DeferredGrantIncomeLiabilityNoncurrent
121.8 USD
CY2010 spr Grant Income
GrantIncome
3.1 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-9.6 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-8.9 USD
CY2010 us-gaap Depreciation
Depreciation
115.3 USD
CY2011 us-gaap Adjustment For Amortization
AdjustmentForAmortization
4.9 USD
CY2010 us-gaap Adjustment For Amortization
AdjustmentForAmortization
4.7 USD
CY2011 us-gaap Amortization Of Financing Costs And Discounts
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5.6 USD
CY2010 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8.0 USD
CY2011 us-gaap Share Based Compensation
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11.2 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
28.8 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1.3 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1.0 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-4.8 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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66.3 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
121.6 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
106.1 USD
CY2011 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-159.9 USD
CY2011 us-gaap Increase Decrease In Deferred Liabilities
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-265.9 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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65.0 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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-53.9 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-47.3 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
249.7 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Repayments Of Long Term Debt
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8.0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1.3 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6.7 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-0.6 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-303.8 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
41.6 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
300.3 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
0.8 USD
CY2010 us-gaap Increase Decrease In Customer Advances
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-140.3 USD
CY2010 us-gaap Increase Decrease In Deferred Liabilities
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181.8 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4.3 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
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9.4 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
125.1 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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288.1 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
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0.8 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-288.4 USD
CY2010 us-gaap Repayments Of Long Term Debt
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9.6 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
277.4 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1.5 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
112.6 USD
CY2010 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
10.7 USD
CY2011 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0.5 USD
CY2011 us-gaap Increase Decrease In Deferred Compensation
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-5.5 USD
CY2010 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
26.1 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5.0 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-13.9 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
228.2 USD
CY2009 spr Long Term Receivable
LongTermReceivable
115.4 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
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6.9 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2009 us-gaap Depreciation
Depreciation
123.0 USD
CY2009 us-gaap Adjustment For Amortization
AdjustmentForAmortization
4.3 USD
CY2010 us-gaap Other Noncash Income Tax Expense
OtherNoncashIncomeTaxExpense
-9.7 USD
CY2010 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0.5 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150.0 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1.0 USD
CY2009 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
6.7 USD
CY2009 us-gaap Share Based Compensation
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10.1 USD
CY2010 us-gaap Repayments Of Lines Of Credit
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-150.0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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5.0 USD
CY2010 us-gaap Payments Of Financing Costs
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18.0 USD
CY2010 spr Purchase Of Property Plant And Equipment Accruals
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CY2011Q4 spr Financing Obligations
FinancingObligations
12.5 USD
CY2009 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0.2 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4.5 USD
CY2009 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
300.0 USD
CY2009 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
293.4 USD
CY2010 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
300.0 USD
CY2009 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-14.7 USD
CY2009 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-97.5 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
8.8 USD
CY2009 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2.2 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
276.1 USD
CY2009 spr Grant Income
GrantIncome
-1.9 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8.2 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2.7 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
320.7 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
140.4 USD
CY2009 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-14.8 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
20.2 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
152.5 USD
CY2009 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
10.3 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7.6 USD
CY2009 spr Proceeds From Goverment Grants
ProceedsFromGovermentGrants
0.7 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
28.7 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21.6 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
48.5 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-0.7 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30.0 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
-30.0 USD
CY2009Q4 spr Property Acquired Through Governmental Grants
PropertyAcquiredThroughGovernmentalGrants
89.2 USD
CY2010Q4 spr Property Acquired Through Governmental Grants
PropertyAcquiredThroughGovernmentalGrants
8.9 USD
CY2009 spr Accretion Of Long Term Receivable
AccretionOfLongTermReceivable
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CY2009 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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CY2011 spr Purchase Of Property Plant And Equipment Accruals
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CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0.1 USD
CY2011 us-gaap Other Noncash Income Tax Expense
OtherNoncashIncomeTaxExpense
-6.1 USD
CY2011 us-gaap Interest Paid
InterestPaid
83.7 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
5.6 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
34.9 USD
CY2010 us-gaap Interest Paid
InterestPaid
60.7 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
95.7 USD
CY2009 us-gaap Interest Paid
InterestPaid
35.6 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
369.0 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1.4 USD
CY2011 us-gaap Basis Of Accounting
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<p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:6.5px;">Basis of Presentation</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The accompanying consolidated financial statements include the Company's financial statements and the financial statements of its majority-owned subsidiaries and have been prepared in accordance with GAAP. Investments in business entities in which the Company does not have control, but has the ability to exercise influence over operating and financial policies, including Spirit-Progresstech and TSACCL, are accounted for by the equity method. KIESC is fully consolidated as the Company owns </font><font style="font-family:Times New Roman;font-size:10pt;">77.8% </font><font style="font-family:Times New Roman;font-size:10pt;">of the entity's equity. All intercompany balances and transactions have been eliminated in consolidation. The Company's U.K. subsidiary uses local currency, the British pound, as its functional currency; the Malaysian subsidiary uses the British pound and our Singapore subsidiary uses the Singapore dollar. All other foreign subsidiaries and branches use the U.S. dollar as their functional currency.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">As part of the monthly consolidation process, the functional currencies of the Company's international subsidiaries are translated to U.S.&#160;dollars using the end-of-month translation rate for balance sheet accounts and average period currency translation rates for revenue and income accounts</font></p>
CY2011 us-gaap Use Of Estimates
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<p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:6.5px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The preparation of financial statemen</font><font style="font-family:Times New Roman;font-size:10pt;">ts in conformity with </font><font style="font-family:Times New Roman;font-size:10pt;">GAAP</font><font style="font-family:Times New Roman;font-size:10pt;"> requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates and assumptions.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The results of operations during fiscal 2011 include the favorable impact of cumulative catch-up adjustments relating to prior period revenues of $</font><font style="font-family:Times New Roman;font-size:10pt;">13.8</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">driven by productivity improvements, recognition of favorable performance as we closed out B737 and B777 contract blocks in the fourth quarter, and a lower forecast for our short-term incentive accrual, partially offset by increasing material costs in our Wing Systems segment.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The results of operations during fiscal 2010 include the unfavorable impact of cumulative catch-up adjustments relating to prior period revenues of $</font><font style="font-family:Times New Roman;font-size:10pt;">23.2</font><font style="font-family:Times New Roman;font-size:10pt;"> resulting from a charge on the Hawker 850 XP contract related to the decision to exit the program, additional cost requirements to meet hardware test schedules on the Sikorsky CH-53K program, and unfavorable cost trends on the B787 program, partially offset by favorable cost performance trends on mature programs.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The results of operations during fiscal 2009 include the unfavorable impact of cumulative catch-up adjustments relating to prior period revenues of $</font><font style="font-family:Times New Roman;font-size:10pt;">58.5</font><font style="font-family:Times New Roman;font-size:10pt;"> resulting from post-strike production ramp up as a result of the IAM strike at Boeing, nutplate rework, transition to a new enterprise resource planning (ERP) system, higher than forecasted costs on contract blocks completed in December 2009 and higher than expected costs on the Sikorsky CH-53K program.</font></p>
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
8.3 USD
CY2011 us-gaap Nature Of Common Ownership Or Management Control Relationships
NatureOfCommonOwnershipOrManagementControlRelationships
49
CY2010Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
8.7 USD
CY2011Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
10.6 USD
CY2011 spr Kiesc Ownership Percentage
KiescOwnershipPercentage
0.778 pure
CY2011 spr Cumulative Catch Up Adjustment
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13.8
CY2010 spr Cumulative Catch Up Adjustment
CumulativeCatchUpAdjustment
23.2
CY2009 spr Cumulative Catch Up Adjustment
CumulativeCatchUpAdjustment
58.5
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1.4 USD
CY2011 spr Amortization Of Boeing Owned Tooling
AmortizationOfBoeingOwnedTooling
1.9 USD
CY2011Q4 spr Non Recurring Revenues
NonRecurringRevenues
212.3 USD
CY2010 spr Exchange Rate Effect On Asset Related To Deferred Grant Income
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-1.7 USD
CY2010Q4 spr Non Recurring Revenues
NonRecurringRevenues
297 USD
CY2009Q4 spr Non Recurring Revenues
NonRecurringRevenues
328 USD
CY2010Q4 spr Asset Related To Deferred Grant Income Beginning Balance
AssetRelatedToDeferredGrantIncomeBeginningBalance
133.4 USD
CY2011Q4 spr Asset Related To Deferred Grant Income Beginning Balance
AssetRelatedToDeferredGrantIncomeBeginningBalance
128.3 USD
CY2010 us-gaap Change In Accounting Estimate Financial Effect
ChangeInAccountingEstimateFinancialEffect
14.6
CY2010 us-gaap Change In Accounting Estimate Description
ChangeInAccountingEstimateDescription
In January 2010, we adopted a change in accounting estimate which extended the useful lives of certain assets
CY2011 spr Accounting Pronouncement Goodwill Impairment
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:13.5px;">In September 2011, the FASB issued Accounting Standards Update 2011-08,</font><font style="font-family:Times New Roman;font-size:10pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Intangibles &#8211; Goodwill and Other &#8211; (Topic 350) Testing Goodwill for Impairment </font><font style="font-family:Times New Roman;font-size:10pt;">(FASB ASU 2011-08</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">).</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;">The amendments in this update will allow an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. Under these amendments, an entity would not be required to calculate the fair value of a reporting unit unless the entity determines, based on a qualitative assessment, that it is more likely than not that its fair value is less than its carrying amount. The amendments include a number of events and circumstances for an entity to consider in conducting the qualitative assessment.&#160;&#160;The amendments are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011.&#160;&#160;Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity's financial statements for the most recent annual or interim period have not yet been issued or, for nonpublic entities, have not yet been made available for issuance.&#160;&#160;Adoption of the provisions of FASB ASU 2011-8 did not have a material impact on the Company's consolidated financial statements. </font></p>
CY2010 spr Amounts Paid By Agencyescrow Agent
AmountsPaidByAgencyescrowAgent
8.9 USD
CY2011 spr Depreciation Grant Assets
DepreciationGrantAssets
5.1 USD
CY2011 spr Disclosures About Employers Participation Multiemployer Plan
DisclosuresAboutEmployersParticipationMultiemployerPlan
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:13.5px;"> In September 2011, the FASB issued Accounting Standards Update 2011-09,</font><font style="font-family:Times New Roman;font-size:10pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Compensation &#8211; Retirement Benefits &#8211; Multiemployer Plans (Subtopic 715-80) Disclosures about an Employer's Participation in a</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Multiemployer Plan </font><font style="font-family:Times New Roman;font-size:10pt;">(FASB ASU 2011-09)</font><font style="font-family:Times New Roman;font-size:10pt;">.&#160;&#160;The amendments in this update require additional disclosures about an employer's participation in a multiemployer plan.&#160;&#160;For public entities, the amendments in this update are effective for annual periods for fiscal years ending after December 15, 2011, and thus were effective for Spirit for the twelve months ended December 31, 2011.&#160;&#160;The amendments should be applied retrospectively for all prior periods presented.&#160;&#160;</font><font style="font-family:Times New Roman;font-size:10pt;">Adoption of the provisions of FASB ASU 2011-09 did not have a material impact on the Company's consolidated financial statements.</font></p>
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
258.0 USD
CY2010Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
191.5 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1.4 USD
CY2011Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
17.4 USD
CY2010Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
11.3 USD
CY2011Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
39.7 USD
CY2010Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
18.5 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1858.0 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
40.8 USD
CY2011Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
495.2 USD
CY2011Q4 spr Net Inventory Raw Materials Finished Goods And Work In Process
NetInventoryRawMaterialsFinishedGoodsAndWorkInProcess
2135.7 USD
CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1748.5 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
40.9 USD
CY2010Q4 spr Net Inventory Raw Materials Finished Goods And Work In Process
NetInventoryRawMaterialsFinishedGoodsAndWorkInProcess
2023.4 USD
CY2010Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
484.5 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
236.9 USD
CY2010Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
234.0 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
26.2 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-0.7 USD
CY2011Q4 spr Nonrecurring Inventory
NonrecurringInventory
167.1 USD
CY2010Q4 spr Nonrecurring Inventory
NonrecurringInventory
130.2 USD
CY2011 spr Charges To Costs And Expenses Pre Production Inventory
ChargesToCostsAndExpensesPreProductionInventory
70.5 USD
CY2011 spr Capitalized Costs Pre Production Inventory
CapitalizedCostsPreProductionInventory
81.2 USD
CY2009Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
441.0 USD
CY2010 spr Charges To Costs And Expenses Pre Production Inventory
ChargesToCostsAndExpensesPreProductionInventory
-14.2 USD
CY2010 spr Capitalized Costs Pre Production Inventory
CapitalizedCostsPreProductionInventory
57.7 USD
CY2011 spr Charges To Costs And Expenses Deferred Production Inventory
ChargesToCostsAndExpensesDeferredProductionInventory
488.7 USD
CY2011 spr Capitalized Costs Deferred Production Inventory
CapitalizedCostsDeferredProductionInventory
542.1 USD
CY2011 spr Exchange Rate Deferred Production Inventory
ExchangeRateDeferredProductionInventory
-0.2 USD
CY2011Q4 spr Deferred Production Costs
DeferredProductionCosts
813.2 USD
CY2010 spr Charges To Costs And Expenses Deferred Production Inventory
ChargesToCostsAndExpensesDeferredProductionInventory
-179.5 USD
CY2010 spr Capitalized Costs Deferred Production Inventory
CapitalizedCostsDeferredProductionInventory
483.3 USD
CY2010 spr Exchange Rate Deferred Production Inventory
ExchangeRateDeferredProductionInventory
-1.2 USD
CY2010Q4 spr Deferred Production Costs
DeferredProductionCosts
760.0 USD
CY2009Q4 spr Deferred Production Costs
DeferredProductionCosts
457.4 USD
CY2011 spr Inventories Associated With Customer Claims
InventoriesAssociatedWithCustomerClaims
0.04 pure
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
0.4 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
2.0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0.2 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
0.9 USD
CY2011Q4 spr Deferred Production Cost Credit Balance
DeferredProductionCostCreditBalance
-7.3 USD
CY2010Q4 spr Deferred Production Cost Credit Balance
DeferredProductionCostCreditBalance
-24.4 USD
CY2011 spr Deferred Production Related To Deliveries Of Inventory Type Five
DeferredProductionRelatedToDeliveriesOfInventoryTypeFive
155.8 USD
CY2011 spr Number Of B Seven Hundred Eighty Seven Ship Set Deliveries In Period
NumberOfBSevenHundredEightySevenShipSetDeliveriesInPeriod
twenty-five
CY2011Q4 us-gaap Land
Land
17.0 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
431.5 USD
CY2011Q4 spr Machinery And Equipment Excluding Tooling Gross
MachineryAndEquipmentExcludingToolingGross
849.3 USD
CY2011Q4 spr Tooling Gross
ToolingGross
665.0 USD
CY2011Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
118.7 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
204.0 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2285.5 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
669.8 USD
CY2010Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
103.9 USD
CY2010Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
419.7 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2009.9 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
539.9 USD
CY2010Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
174.3 USD
CY2010Q4 spr Machinery And Equipment Excluding Tooling Gross
MachineryAndEquipmentExcludingToolingGross
751.4 USD
CY2010Q4 us-gaap Land
Land
17.1 USD
CY2010Q4 spr Tooling Gross
ToolingGross
543.5 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5.4 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
10.2 USD
CY2010 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
88.9 USD
CY2011 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
115.5 USD
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
18.6 USD
CY2010 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
16.4 USD
CY2009 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
91.6 USD
CY2009 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
15.2 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
3.5 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
0.4 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2.0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0.2 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
0.8 USD
CY2010Q4 us-gaap Goodwill
Goodwill
2.9 USD
CY2011Q4 us-gaap Goodwill
Goodwill
2.9 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
3.4 USD
CY2010Q4 spr Fair Value Of Investments In Debt And Marketable Securities Whose Value Is Less Than Historical Cost
FairValueOfInvestmentsInDebtAndMarketableSecuritiesWhoseValueIsLessThanHistoricalCost
1.2 USD
CY2011Q4 spr Fair Value Of Investments In Debt And Marketable Securities Whose Value Is Less Than Historical Cost
FairValueOfInvestmentsInDebtAndMarketableSecuritiesWhoseValueIsLessThanHistoricalCost
1.8 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
0.6 USD
CY2011 spr Required Pension Contributions Under Erisa
RequiredPensionContributionsUnderErisa
0 USD
CY2011Q4 spr Percentage Of Investments Having Value Less Than Historical Cost
PercentageOfInvestmentsHavingValueLessThanHistoricalCost
53%
CY2010Q4 spr Percentage Of Investments Having Value Less Than Historical Cost
PercentageOfInvestmentsHavingValueLessThanHistoricalCost
34%
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38.5 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38.5 USD
CY2010Q4 us-gaap Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
64.4 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
64.0 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18.1 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13.9 USD
CY2011Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
35.0 USD
CY2010Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
29.4 USD
CY2010Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
35.0 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
29.0 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4.5 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4.3 USD
CY2010Q4 spr Customer Supply Agreement
CustomerSupplyAgreement
39.6 USD
CY2011Q4 spr Customer Supply Agreement
CustomerSupplyAgreement
39.8 USD
CY2011Q4 spr Other
Other
5.7 USD
CY2010Q4 spr Other
Other
8.8 USD
CY2010Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
1.2 USD
CY2011Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
0.6 USD
CY2010 spr Additional Deferred Financing Costs In Connection With Issuance And Registration Of Its Long Term Bonds
AdditionalDeferredFinancingCostsInConnectionWithIssuanceAndRegistrationOfItsLongTermBonds
6.3 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
4.1 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
4.1 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
4.2 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
4.1 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
4.1 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
1.2 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
0.7 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
0.7 USD
CY2009Q4 us-gaap Goodwill
Goodwill
3.0 USD
CY2010 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-0.1 USD
CY2011 spr Serp And Post Retirement Medical Plan Contributions Maximum
SerpAndPostRetirementMedicalPlanContributionsMaximum
0.7 USD
CY2011 spr Expected Contributions Uk Plan
ExpectedContributionsUkPlan
8.6 USD
CY2011 spr Pension And Other Post Retirement Benefit Plans Annual Expense
PensionAndOtherPostRetirementBenefitPlansAnnualExpense
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td colspan="7" style="width: 166px; text-align:center;border-color:#000000;min-width:166px;">&#160;</td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; text-align:center;border-color:#000000;min-width:168px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td colspan="7" style="width: 166px; text-align:center;border-color:#000000;min-width:166px;">&#160;</td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; text-align:center;border-color:#000000;min-width:168px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Post-Retirement</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td colspan="8" style="width: 169px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:169px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits </font></td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; 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text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td colspan="8" style="width: 169px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:169px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December&#160;31, </font></td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:168px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December&#160;31, </font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">U.S. Plans</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td colspan="2" style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 1px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 2px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:2px;">&#160;</td><td colspan="2" style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="2" style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 2px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:2px;">&#160;</td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 2px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:2px;">&#160;</td><td colspan="2" style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Components of net periodic benefit cost (income):</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Service cost </font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 3px; 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text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.0</font></td><td style="width: 2px; text-align:right;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.9</font></td><td style="width: 2px; text-align:right;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.0</font></td></tr><tr style="height: 16px"><td style="width: 248px; 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CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51.4 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2.4 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1.3 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
47.7 USD
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
80.9 USD
CY2009 spr Deferred Income Tax Expense Benefit Included In Tax Provision
DeferredIncomeTaxExpenseBenefitIncludedInTaxProvision
29.5 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
-1.0 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
99.8 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-5.3 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
94.5 USD
CY2011Q4 spr Deferred Tax Assets Deferred Income Long Term Contracts
DeferredTaxAssetsDeferredIncomeLongTermContracts
85.0 USD
CY2011 spr Impact Of B787 Amendment
ImpactOfB787Amendment
236.2 USD
CY2010Q4 spr Advance Payments And Deferred Revenue Credits
AdvancePaymentsAndDeferredRevenueCredits
1156.2 USD
CY2011Q4 spr Advance Payments And Deferred Revenue Credits
AdvancePaymentsAndDeferredRevenueCredits
727.9 USD
CY2010 spr Funds Paid Directly To Contractors
FundsPaidDirectlyToContractors
8.9 USD
CY2011 spr Deferred Grant Income Amortization Period
DeferredGrantIncomeAmortizationPeriod
ten
CY2011Q4 spr Property Plant Equipment And Deferred Grant Income Liability
PropertyPlantEquipmentAndDeferredGrantIncomeLiability
143.6 USD
CY2009Q4 spr Deferred Grant Income Liability
DeferredGrantIncomeLiability
129.3 USD
CY2010 spr Grant Liability Recorded
GrantLiabilityRecorded
8.9 USD
CY2010 spr Grant Income Recognized
GrantIncomeRecognized
3.1 USD
CY2010 spr Exchange Rate Effect On Deferred Grant Income Liability
ExchangeRateEffectOnDeferredGrantIncomeLiability
-1.6 USD
CY2010Q4 spr Deferred Grant Income Liability
DeferredGrantIncomeLiability
133.5 USD
CY2011Q4 spr Deferred Grant Income Liability
DeferredGrantIncomeLiability
127.9 USD
CY2011 spr Grant Income Recognized
GrantIncomeRecognized
5.4 USD
CY2011 spr Exchange Rate Effect On Deferred Grant Income Liability
ExchangeRateEffectOnDeferredGrantIncomeLiability
-0.2 USD
CY2009Q4 spr Asset Related To Deferred Grant Income Beginning Balance
AssetRelatedToDeferredGrantIncomeBeginningBalance
129.3 USD
CY2010 spr Depreciation Grant Assets
DepreciationGrantAssets
3.1 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
-19.5 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-86.3 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
11.4 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
-0.5 USD
CY2011Q4 spr Deferred Tax Assets Deferred Production
DeferredTaxAssetsDeferredProduction
-3.2 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-8.2 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
102.1 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
42.9 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
110.3 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
1.8 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
31.8 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
17.1 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
-0.9 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
30.7 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1172.9 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1217.6 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
1178.6 USD
CY2010Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1201.6 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2.0 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1.2 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
6.4 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
12.9 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-3.7 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-4.3 USD
CY2011 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
8.7 USD
CY2010 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
16.1 USD
CY2010Q4 spr Held To Maturity Securities Fair Value Non Current
HeldToMaturitySecuritiesFairValueNonCurrent
2.6 USD
CY2010Q4 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
2.6 USD
CY2010Q4 spr Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
0.9 USD
CY2010Q4 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
0.9 USD
CY2011Q4 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
0.4 USD
CY2011Q4 us-gaap Held To Maturity Securities Noncurrent
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3.1 USD
CY2011Q4 spr Held To Maturity Securities Fair Value Current
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0.4 USD
CY2011Q4 spr Held To Maturity Securities Fair Value Non Current
HeldToMaturitySecuritiesFairValueNonCurrent
3.0 USD
CY2011Q4 spr Held To Maturity Securities Unrecognized Holding Loss Non Current
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-0.1 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
0.8 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
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51.4 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
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5.0 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
50.7 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
102.1 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net Current
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47.6 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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46.9 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
94.5 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8.1 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
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18.8 USD
CY2009 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
17.1 USD
CY2009 us-gaap Operating Leases Rent Expense Net
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17.1 USD
CY2010 us-gaap Operating Leases Rent Expense Net
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18.8 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20.2 USD
CY2011Q4 us-gaap Secured Debt
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561.9 USD
CY2010Q4 us-gaap Secured Debt
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566.2 USD
CY2011Q4 us-gaap Senior Notes
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594.9 USD
CY2010Q4 us-gaap Senior Notes
SeniorNotes
594.2 USD
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
15.2 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
12.8 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1200.9 USD
CY2010Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
17.2 USD
CY2010Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1.0 USD
CY2010Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1196.8 USD
CY2011Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
16.1 USD
CY2010Q4 spr Extended Maturity Date Of Revolver One
ExtendedMaturityDateOfRevolverOne
2014-09-30
CY2010Q4 spr Non Extended Portion Of Term Loan
NonExtendedPortionOfTermLoan
2013-09-30
CY2010Q4 spr Extended Portion Of Term Loan
ExtendedPortionOfTermLoan
2016-09-30
CY2011 spr Letters Of Credit And Administrative Fees Credit Facility
LettersOfCreditAndAdministrativeFeesCreditFacility
25
CY2011 spr Unused Line Fee In Basis Points On Unused Portion Of Commitments Under Revolving Credit Facility
UnusedLineFeeInBasisPointsOnUnusedPortionOfCommitmentsUnderRevolvingCreditFacility
75 pure
CY2011Q4 spr Leverage Ratio
LeverageRatio
2.44:1.0
CY2011 spr Margin On Libor Borrowing On Extending Revolving Loan
MarginOnLiborBorrowingOnExtendingRevolvingLoan
0.0350 pure
CY2011 spr Margin On Alternate Base Rate Borrowing On Extending Revolving Loans
MarginOnAlternateBaseRateBorrowingOnExtendingRevolvingLoans
0.0250 pure
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
19.9 USD
CY2011Q4 spr Maximum Covenant Leverage Ratio
MaximumCovenantLeverageRatio
2.5:1.0
CY2011Q4 spr Minimum Interest Coverage Ratio
MinimumInterestCoverageRatio
4.0:1.0
CY2011Q4 spr Maximum Leverage Ratio As Per Covenant
MaximumLeverageRatioAsPerCovenant
3.5:1.0
CY2011Q4 spr Lease Financing Liability
LeaseFinancingLiability
5.6 USD
CY2010Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
18.2 USD
CY2011 spr Level2 Margin On Alternate Base Rate Borrowing On Extending Revolving Loan
Level2MarginOnAlternateBaseRateBorrowingOnExtendingRevolvingLoan
0.0250 pure
CY2011 spr Level3 Margin On Alternate Base Rate Borrowing On Extending Revolving Loan
Level3MarginOnAlternateBaseRateBorrowingOnExtendingRevolvingLoan
0.0200 pure
CY2011 spr Level1 Margin On Alternate Base Rate Borrowing On Extending Revolving Loan
Level1MarginOnAlternateBaseRateBorrowingOnExtendingRevolvingLoan
0.0300 pure
CY2011 spr Level3 Margin On Libor Borrowing On Extending Revolving Loan
Level3MarginOnLiborBorrowingOnExtendingRevolvingLoan
0.0300 pure
CY2011 spr Level2 Margin On Libor Borrowing On Extending Revolving Loan
Level2MarginOnLiborBorrowingOnExtendingRevolvingLoan
0.0350 pure
CY2011 spr Level1 Margin On Libor Borrowing On Extending Revolving Loan
Level1MarginOnLiborBorrowingOnExtendingRevolvingLoan
0.0400 pure
CY2010Q4 spr Pension Protection Act Zone Status
PensionProtectionActZoneStatus
Green
CY2011Q4 spr Pension Protection Act Zone Status
PensionProtectionActZoneStatus
Green
CY2011Q4 spr Fiprp Status
FiprpStatus
No
CY2011Q4 spr Surcharge Imposed
SurchargeImposed
No
CY2011Q4 spr Year Company Contributions Exceed5 Percent
YearCompanyContributionsExceed5Percent
2009, 2010, 2011
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18.1 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
19.9 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
22.8 USD
CY2011 spr Changeindefinedbenefitpensionplansdisclosurestextblock
Changeindefinedbenefitpensionplansdisclosurestextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 387px; text-align:left;border-color:#000000;min-width:387px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td colspan="5" style="width: 147px; text-align:center;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 1px; 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text-align:left;border-color:#000000;min-width:387px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 61px; 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text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;">&#160;</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 387px; text-align:left;border-color:#000000;min-width:387px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Beginning balance </font></td><td style="width: 6px; 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text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 387px; text-align:left;border-color:#000000;min-width:387px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Noncurrent assets </font></td><td style="width: 6px; 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text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:right;border-color:#000000;min-width:1px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">0</font></td></tr><tr style="height: 14px"><td colspan="7" style="width: 546px; text-align:center;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated benefit obligation </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td></tr><tr style="height: 14px"><td colspan="7" style="width: 546px; text-align:center;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair value of assets </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; 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CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
8.0 USD
CY2011Q2 spr Change In Estimate To Increase Warranty And Extraordinary Rework Reserve Included In Unallocated Cost Of Sale
ChangeInEstimateToIncreaseWarrantyAndExtraordinaryReworkReserveIncludedInUnallocatedCostOfSale
9.0 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
0.6 USD
CY2010Q4 spr Warranty And Extraordinary Rework Reserve Noncurrent
WarrantyAndExtraordinaryReworkReserveNoncurrent
14.2 USD
CY2011 spr Pension And Other Post Retirement Benefits Plans Investment Objectives Us Plans
PensionAndOtherPostRetirementBenefitsPlansInvestmentObjectivesUsPlans
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equities</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20%</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">-</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">50%</font></td></tr><tr style="height: 17px"><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fixed income</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">50%</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">-</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">80%</font></td></tr><tr style="height: 17px"><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Real estate</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0%</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">-</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7%</font></td></tr></table></div>
CY2011 us-gaap Defined Benefit Plan Investment Policies And Strategies Narrative Description
DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription
Investment guidelines include that no security, except issues of the U.S.&#160;Government, shall comprise more than 5% of total Plan assets and further, no individual portfolio shall hold more than 7% of its assets in the securities of any single entity, except issues of the U.S.&#160;Government. The following derivative transactions are prohibited&#160;&#8212; leverage, unrelated speculation and &#8220;exotic&#8221; collateralized mortgage obligations or CMOs. Investments in hedge funds, private placements, oil and gas and venture capital must be specifically approved by the Company in advance of their purchase.
CY2011 spr Pension And Other Post Retirement Benefits Plan Us Asset Catagory
PensionAndOtherPostRetirementBenefitsPlanUsAssetCatagory
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Asset Category - U.S.</font></td><td style="width: 6px; 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CY2011 spr Pension And Other Post Retirement Benefits Plans Uk Investment Objectives
PensionAndOtherPostRetirementBenefitsPlansUkInvestmentObjectives
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 576px; text-align:left;border-color:#000000;min-width:576px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">55%</font></td></tr><tr style="height: 17px"><td style="width: 576px; text-align:left;border-color:#000000;min-width:576px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Debt securities</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">40%</font></td></tr><tr style="height: 17px"><td style="width: 576px; text-align:left;border-color:#000000;min-width:576px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr></table></div>
CY2011 spr Pension And Other Post Retirement Benefits Plans Uk Asset Category
PensionAndOtherPostRetirementBenefitsPlansUkAssetCategory
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Asset Category - U.K.</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">54%</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">56%</font></td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Debt securities</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">41%</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">39%</font></td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr><tr style="height: 18px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td></tr></table></div>
CY2011 spr Pension And Other Post Retirement Benefits Plans10 Year Expected Benefits Paid
PensionAndOtherPostRetirementBenefitsPlans10YearExpectedBenefitsPaid
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 45px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Plans</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Other Post-Retirement Benefit Plans</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.S.</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:101px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2012</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 9.5</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 0.7</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2013</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 12.8</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 2.0</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2014</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 16.7</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 4.0</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2015</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 21.2</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 7.0</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2016</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 27.1</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 8.3</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2017-2021</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 222.3</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 55.3</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:center;border-color:#000000;min-width:101px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Plans</font></td></tr><tr style="height: 17px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.K.</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; text-align:right;border-color:#000000;min-width:101px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">&#160;</td></tr><tr style="height: 17px"><td colspan="3" style="width: 521px; text-align:left;border-color:#000000;min-width:521px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 0.4</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 521px; text-align:left;border-color:#000000;min-width:521px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 0.5</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 521px; text-align:left;border-color:#000000;min-width:521px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 0.6</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 521px; text-align:left;border-color:#000000;min-width:521px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 0.7</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 521px; text-align:left;border-color:#000000;min-width:521px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2016</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 0.9</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 521px; text-align:left;border-color:#000000;min-width:521px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2017-2021</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 7.6</font></td></tr></table></div>
CY2011 spr Pension And Other Post Retirement Benefits Plans Plan Assets At Fair Value
PensionAndOtherPostRetirementBenefitsPlansPlanAssetsAtFairValue
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td colspan="9" style="width: 278px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">At December 31, 2011 Using</font></td></tr><tr style="height: 18px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Description</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2011 Total</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:93px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets (Level 1)</font></td><td style="width: 1px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="2" style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 1px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td colspan="2" style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td></tr><tr style="height: 16px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Temporary cash investments</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.2</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.2</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 16px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Collective Investment Trusts</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 57.5</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; 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text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 83px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 84px; text-align:left;border-color:#000000;min-width:84px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td colspan="9" style="width: 278px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">At December 31, 2010 Using</font></td></tr><tr style="height: 18px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Description</font></td><td style="width: 5px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 16px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.7</font></td><td style="width: 1px; text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 11px; 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border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:53px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 1px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.2</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.5</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.7</font></td></tr></table></div>
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Phanotmstockunits
860244 shares
CY2011Q4 spr Phantomstockvaluepershare
Phantomstockvaluepershare
3.33 USD
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TotalSharesAuthorized
360000000 shares
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68.8 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4.1 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10.8 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3.8 USD
CY2011 us-gaap Restricted Stock Award Forfeitures
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1.2 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11.2 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28.8 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10.1 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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265.9 USD
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14.4 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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255.6 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17.2 USD
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276.8 USD
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21.0 USD
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CurrentFederalTaxExpenseBenefit
28.4 USD
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1.1 USD
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0.6 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
30.1 USD
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DeferredFederalIncomeTaxExpenseBenefit
54.3 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8.2 USD
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DeferredForeignIncomeTaxExpenseBenefit
2.0 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
78.2 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
86.9 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-0.2 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20.3 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
59.6 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2.0 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3.4 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5.8 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4.0 USD
CY2011 spr Deferred Income Tax Expense Benefit Included In Tax Provision
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18.1 USD
spr Contract Term
ContractTerm
ten
CY2010 spr Deferred Income Tax Expense Benefit Included In Tax Provision
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48.1 USD
CY2010Q3 spr Incentive Compensation Included In Unallocated Cost Of Sale
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6.5 USD
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1433.9 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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98.1 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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104.2 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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95.5 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0.9 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4.6 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1.0 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1.4 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4.3 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1.3 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-4.7 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-4.0 USD
CY2009 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-3.9 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-10.2 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-10.3 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-12.0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
0.8 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
-1.2 USD
CY2009 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
0.8 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0.6 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1.6 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0.8 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.015 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.015 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.005 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.036 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.035 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.044 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.017 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.013 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.014 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Other
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
0.004 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Other
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
-0.004 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Other
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
0.003 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.263 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.297 pure
CY2010Q4 spr Deferred Tax Assets Deferred Income Long Term Contracts
DeferredTaxAssetsDeferredIncomeLongTermContracts
70.4 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
27.3 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
-39.6 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
38.3 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-60.5 USD
CY2010Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1.4 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
12.2 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6.4 USD
CY2010Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
2.5 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
41.0 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7.2 USD
CY2011Q4 spr Long Lived Assets United Kingdom
LongLivedAssetsUnitedKingdom
95.8 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
5.0 USD
CY2011Q4 spr Other Liabilities Not Current
OtherLiabilitiesNotCurrent
21.2 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
1.1 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2.3 USD
CY2009 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
0.3 USD
CY2005Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
1500000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-16.2 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1.2 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
-1.2 USD
CY2007Q1 spr Minimum Years Of Vested Service Of Employees In Lawsuit
MinimumYearsOfVestedServiceOfEmployeesInLawsuit
10 pure
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15.2 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6.1 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
33.5 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15.5 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9.4 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23.2 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27.7 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1.9 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-6.3 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-0.1 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-29.2 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-9.3 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-0.8 USD
CY2011 us-gaap Income Tax Holiday Description
IncomeTaxHolidayDescription
We continue to operate under a tax holiday in Malaysia effective through September 2024. During the current year, management established a reserve for potential uncertainty in meeting the tax holiday&#8217;s conditional employment and investment thresholds
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13.5 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0.1 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
-0.6 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0.7 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
189.2 USD
CY2011 spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
3.2 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
190.1 USD
CY2009 spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
1.6 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139.2 shares
CY2011 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
2.3 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0.8 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142.3 shares
CY2009 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1.1 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1.5 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139.8 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137.2 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1.1 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141.0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
2.0 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137.9 shares
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
215.8 USD
CY2005Q2 spr Age Range Of Employees In Claims
AgeRangeOfEmployeesInClaims
between the ages of 49 and 55
CY2010 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
4.0 USD
CY2010 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
0.6 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5.0 USD
CY2010 spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
3.1 USD
CY2011Q4 spr Long Lived Assets Other Countries
LongLivedAssetsOtherCountries
86.0 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
14.9 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
7.4 USD
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
142.9 shares
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
6.1 USD
CY2009Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
140.7 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3.5 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
142.1 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2.9 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2.6 shares
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
13.9 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12.9 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6.4 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5.0 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3.9 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16.5 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsduecurrent
Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsduecurrent
1.8 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueintwoyears
Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueintwoyears
1.5 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueinthreeyears
Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueinthreeyears
0.6 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueinfouryears
Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueinfouryears
0.7 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueinfiveyears
Capitalleasesfutureminimumpaymentspresentvalueofnetminimumpaymentsdueinfiveyears
0.7 USD
CY2011Q4 spr Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due After Five Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueAfterFiveYears
9.9 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithinoneyear
Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithinoneyear
0.5 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithintwoyears
Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithintwoyears
0.5 USD
CY2011Q4 spr Capital Leases Future Minimum Payments Interest Included In Payments Due Within Three Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueWithinThreeYears
0.4 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithinfouryears
Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithinfouryears
0.4 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithinfiveyears
Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsduewithinfiveyears
0.4 USD
CY2011Q4 spr Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsdueafterfiveyears
Capitalleasesfutureminimumpaymentsinterestincludedinpaymentsdueafterfiveyears
1.1 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
16.2 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
5.0 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
27.5 USD
CY2011 spr Capital Commitments
CapitalCommitments
264.2 USD
CY2011 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
0.6 USD
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
26.6 USD
CY2010Q4 spr Other Liabilities Not Current
OtherLiabilitiesNotCurrent
17.6 USD
CY2011Q4 spr Customer Cost Recovery
CustomerCostRecovery
62.0 USD
CY2011 spr Percentage Of Net Revenue Derived From Two Largest Customers
PercentageOfNetRevenueDerivedFromTwoLargestCustomers
0.95 pure
CY2011 spr Number Of Largest Customers
NumberOfLargestCustomers
two
CY2011 spr Number Of Principal Segments
NumberOfPrincipalSegments
three
CY2010 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
0.2 USD
CY2010Q4 us-gaap Line Of Credit
LineOfCredit
18.9 USD
CY2010Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
23.1 USD
CY2010 spr Capital Commitments
CapitalCommitments
219.6 USD
CY2010Q4 spr Product Warranty And Extraordinary Rework
ProductWarrantyAndExtraordinaryRework
18.7 USD
CY2011 spr Product Warranty And Extraordinary Rework Accrual Amounts Issued
ProductWarrantyAndExtraordinaryReworkAccrualAmountsIssued
18.4 USD
CY2011 spr Product Warranty And Extraordinary Rework Write Offs Net Of Recoveries
ProductWarrantyAndExtraordinaryReworkWriteOffsNetOfRecoveries
-17.5 USD
CY2011 spr Product Warranty Extraordinary Rework Accrual Currency Translation Increase Decrease
ProductWarrantyExtraordinaryReworkAccrualCurrencyTranslationIncreaseDecrease
0 USD
CY2011Q4 spr Product Warranty And Extraordinary Rework
ProductWarrantyAndExtraordinaryRework
19.6 USD
CY2009Q4 spr Product Warranty And Extraordinary Rework
ProductWarrantyAndExtraordinaryRework
13.1 USD
CY2010 spr Product Warranty And Extraordinary Rework Accrual Amounts Issued
ProductWarrantyAndExtraordinaryReworkAccrualAmountsIssued
7.0 USD
CY2010 spr Product Warranty And Extraordinary Rework Write Offs Net Of Recoveries
ProductWarrantyAndExtraordinaryReworkWriteOffsNetOfRecoveries
-1.3 USD
CY2010 spr Product Warranty Extraordinary Rework Accrual Currency Translation Increase Decrease
ProductWarrantyExtraordinaryReworkAccrualCurrencyTranslationIncreaseDecrease
-0.1 USD
CY2011 spr Additional Charges And Unallocated Cost Of Sales Due To Changes In Claims Data And Historical Experience
AdditionalChargesAndUnallocatedCostOfSalesDueToChangesInClaimsDataAndHistoricalExperience
9.0 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2.2 USD
CY2011 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
4.3 USD
CY2011 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
-0.7 USD
CY2009 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
3.5 USD
CY2011Q4 spr Warranty And Extraordinary Rework Reserve Current
WarrantyAndExtraordinaryReworkReserveCurrent
0.6 USD
CY2011Q4 spr Accruedwagesandbonuses
Accruedwagesandbonuses
28.0 USD
CY2010Q4 spr Accruedwagesandbonuses
Accruedwagesandbonuses
31.0 USD
CY2010Q4 spr Accured Federal Income Taxes
AccuredFederalIncomeTaxes
14.7 USD
CY2010Q4 spr Warranty And Extraordinary Rework Reserve Current
WarrantyAndExtraordinaryReworkReserveCurrent
4.5 USD
CY2010Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
6.2 USD
CY2011Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
181.8 USD
CY2010Q4 spr Long Lived Assets United Kingdom
LongLivedAssetsUnitedKingdom
87.7 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
150.0 USD
CY2010Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
96.6 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
33.8 USD
CY2010Q4 spr Long Lived Assets Other Countries
LongLivedAssetsOtherCountries
62.3 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
7.8 USD
CY2011Q4 spr Accured Federal Income Taxes
AccuredFederalIncomeTaxes
8.4 USD
CY2011Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
104.2 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
7.6 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
45.4 USD
CY2011Q4 spr Warranty And Extraordinary Rework Reserve Noncurrent
WarrantyAndExtraordinaryReworkReserveNoncurrent
19.0 USD
CY2011 spr Contract Term
ContractTerm
ten
CY2011 spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
145.5 USD
CY2011 spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
1.9 USD
CY2011 spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
10.9 USD
CY2010 spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
28.7 USD
CY2010 spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
3.6 USD
CY2010 spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
139.7 USD
CY2009 spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
122.7 USD
CY2009 spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
3.5 USD
CY2011 spr Business Segment Operating Income
BusinessSegmentOperatingIncome
514.4 USD
CY2010 spr Business Segment Operating Income
BusinessSegmentOperatingIncome
529.0 USD
CY2009 spr Business Segment Operating Income
BusinessSegmentOperatingIncome
429.5 USD
CY2011 spr Early Retirement Incentive Uaw
EarlyRetirementIncentiveUaw
1.9 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
1320.0 USD
CY2011Q4 spr Long Lived Assets United States
LongLivedAssetsUnitedStates
0.89 pure
CY2011Q4 spr Long Lived Assets United Kingdompercentage
LongLivedAssetsUnitedKingdompercentage
0.06 pure
CY2011Q4 spr Long Lived Assets Foreign Countries Excluding United Kingdom
LongLivedAssetsForeignCountriesExcludingUnitedKingdom
0.05 pure
CY2011Q4 spr Long Lived Assets Foreign Total
LongLivedAssetsForeignTotal
0.11 pure
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2010Q4 spr Long Lived Assets United States
LongLivedAssetsUnitedStates
0.9 pure
CY2010Q4 spr Long Lived Assets United Kingdompercentage
LongLivedAssetsUnitedKingdompercentage
0.06 pure
CY2010Q4 spr Long Lived Assets Foreign Countries Excluding United Kingdom
LongLivedAssetsForeignCountriesExcludingUnitedKingdom
0.04 pure
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
46.4 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2010Q4 spr Long Lived Assets Foreign Total
LongLivedAssetsForeignTotal
0.1 pure
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1071.1 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
62.0 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1218.9 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1049.6 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
102.4 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
69.6 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
60.4 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
34.6 USD
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
63.6 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1465.6 USD
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
30.1 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
120.5 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1129.7 USD
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
67.3 USD
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
95.9 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1002.0 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
82.4 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
85.7 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
55.1 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1056.0 USD
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
55.5 USD
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
93.0 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1043.3 USD
CY2010Q4 spr Incentive Compensation Included In Unallocated Cost Of Sale
IncentiveCompensationIncludedInUnallocatedCostOfSale
3.3 USD
CY2010Q3 spr Incentive Compensation Included In Unallocated Cost Of Sale
IncentiveCompensationIncludedInUnallocatedCostOfSale
18.9 USD
CY2010Q3 spr Early Retirement Incentive Inclued In Ten Year Agreement With Iam
EarlyRetirementIncentiveIncluedInTenYearAgreementWithIam
6.5 USD
CY2011 spr Valuationandqualifyingaccountsdisclosuretabletextblock
Valuationandqualifyingaccountsdisclosuretabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td colspan="8" style="width: 280px; text-align:center;border-color:#000000;min-width:280px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Allowance for Doubtful Accounts</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance, January 1</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.1</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.1</font></td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Charges to costs and expenses</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.6</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Write-offs, net of recoveries</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.2)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.1)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 21px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance, December 31</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.4</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.1</font></td></tr><tr style="height: 21px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Warranties and Extraordinary Rework</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance, January 1</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18.7</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; 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text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18.4</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7.0</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7.0</font></td></tr><tr style="height: 20px"><td style="width: 283px; 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text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.7)</font></td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exchange rate</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; 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text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19.6</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18.7</font></td><td style="width: 14px; 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text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance, January 1</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5.3</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 20px"><td style="width: 283px; text-align:left;border-color:#000000;min-width:283px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Income tax credits</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 18px; 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